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Accounts Payable/Receivable Specialist

  • Location

    Motherwell, North Lanarkshire

  • Sector:

    Aerospace and Defence, Professional Services, Finance

  • Job type:

    Contract

  • Salary:

    Rate on application

  • Contact:

    Catriona Dawson

  • Contact email:

    Catriona.Dawson@morson.com

  • Job ref:

    161709CBK_1557402595

  • Published:

    3 months ago

  • Duration:

    6 Months

  • Expiry date:

    2019-06-06

  • Start date:

    ASAP

  • Client:

    #

* Invoice processing both PO & Non-PO
o 3 Way match
o Ensure relevant approvals are in place for NON-PO
o Key Controls on Vendor Name & Bank Details
o
* Invoice Error Resolution
o Monitor and maintain invoice resolution queues
o Follow up with procurement on aged items
o Provide support to procurement as needed
* Internal Key Stakeholder Support both local and throughout EMEA
* Supplier Statements
o Reconcile, investigate, request missing invoices as necessary and prepare reconciliation
* Dealing with Supplier queries by telephone and by email
* Any other ADhoc Accounts Payable tasks
* SAP knowledge is advantageous
* Good computer skills MS Office - Word, Excel required
* Good organisation skills with attention to detail
* Ability to adapt quickly to changes within the organisation
* Ability to distinguish priorities and to complete things within SLA